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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1422012 for Rosa Molina Cruise Center of Miami
Revised On: 10/10/2011 6:31:49 PM Invoice #: 1422012
Created On: 10/7/2011 4:03:47 PM a.aire mail
Activated On: 10/7/2011 4:40:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosa Molina
Av Central Condominio
Ceibos 9 Apto E
Guayaquil, 0000
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/28/2011
20162697
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Garcia 		1/19/1973 M United States
rosana47@y... 7864638521
2 MRS Sylvia
Franco 		9/8/1975 F United States
rosana47@y... 7864638521
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/28/2011 12/2/2011 $607.46 Confirmed Not QC-ED 10/7/2011 10/7/2011

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Luis Prieto
...8081		 2410323
01/2015		 10/7/2011 a.aire Anaid $372.54
Visa To Vendor
1 - Cruise		 Carlos Garcia
...3060		 2410492
01/2014		 10/8/2011 a.aire Anaid $234.92
Total Payments:
$607.46

 Client Balance Summary
Total of Active and Cancelled Segments: $607.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $607.46
Total Agency Fees: $0.00
Total Invoice Charges: $607.46
Amount Paid to Date: $607.46
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $607.46 $32.70 $574.76 $607.46 $32.70
Total Fares: $607.46 $32.70 $574.76 $607.46 $32.70

 Profit on Invoice
Profit on All Segments: $32.70
Total Agency Fees: $0.00
Total Invoice Profit: $32.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $32.70 $0.00 $32.70
Totals: $32.70 $0.00 $32.70

 Agent Payment Details
   
1 - Cruise (20162697) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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